Anneleen Schallier

Lennik ·KBO/BCE: BE 0560.782.140

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00235016
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00277677
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00217277
31-12-2021	31-07-2022	23-07-2022	8 d early	2022-20239693
31-12-2020	31-07-2021	10-07-2021	21 d early	2021-34000478
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-35000484
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-32700395
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-39900184
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21800561
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-22700576

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€905k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€851k
Amounts receivable within one year	40/41	€128k
Investments	50/53	€540k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€905k
Equity	10/15	€891k
Contributions / capital	10/11	€19k
Reserves	13	€873k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€264k
Financial income	75	€11k
Financial charges	65	€220
Result before taxes	9903	€275k
Income taxes	67/77	€84k
Net result for the period	9904	€191k
Result to be appropriated	9905	€191k

Summary